Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:56 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_160922FTO_46298
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Paonta Sahib HP-10-003-084-01634400/401
(DHAULA KUAN) 		1310003084NRG23150920220070309 16/09/2022 Asha Devi 1310003084WL005993 Asha Devi 00153 HPSC0000552 2119 2119 Processed 22/09/2022 4906328023 Asha Devi ()
2 Paonta Sahib HP-10-003-084-01634400/403
(DHAULA KUAN) 		1310003084NRG23150920220070310 16/09/2022 Choti Devi 1310003084WL005993 Choti Devi 00153 HPSC0000552 1908 1908 Processed 22/09/2022 4906328024 Choti Devi ()
SubTotal 4027 4027
Total 4027 4027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_160922FTO_46298 H.P. State Co Operative Bank 4027

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